Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fern Dell Historic Association
990EZ • Fiscal year 2013 • EIN 20-1346696
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$137,339
Up $6,554 (+5.0%) from 2010
Net Assets
Up$137,339
Up $8,554 (+6.6%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$14,630
Down $24,487 (-63%) from 2010
Expenses
Down$13,328
Down $43,689 (-77%) from 2010
Net Income
Up$1,302
Up $19,202 (+107%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Sep 9, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Preserve and maintain the history of the area in and around newark, illinois; to acquire and maintain a permanent location for use as a museum to display such items as may be donated and/or loaned to the association; to provide assistance and information to anyone interested in the history of the people and the development of the area in and around newark, illinois; to collect items, articles, etc., that pertain to the history and development of the newark area since 1835 and; to raise funds to carry out the goals of the association.
Filing and Contact Details
Filer
- EIN
- 20-1346696
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24037 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 25339 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4597 |
| IRS990EZ/CostOfGoodsSold | 0 | 600 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1302 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 300 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 16769 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -329 |
| IRS990EZ/GrossReceipts | 0 | 23375 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 271 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 112000 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 112000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1735 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 136037 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 136037 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 137339 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 137339 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3018 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Victor Scott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Nels Moe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Benjamin H Moe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Uvanna J Mathre |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Lowell W Mathre |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Paul Keller |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Mike Hopkins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Arlene Corneils |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Emma Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Janet Blue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Jeff Mathre |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 10010 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Preserve and maintain the history of the area in and around Newark, Illinois; to acquire and maintain a permanent location for use as a museum to display such items as may be donated and/or loaned to the Association; to provide assistance and information ot anyone interested in the history of the people and the development of the area in and around Newark, Illinois; to collect items, articles, etc., that pertain to the history and development of the Newark area since 1835 and; to raise funds to carry out the goals of the Association. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | See mission statement. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8145 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8624 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 608 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60541 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | UVANNA J MATHRE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8156955656 |
| IRS990EZ/TotalAssets/BOY | 0 | 136037 |
| IRS990EZ/TotalAssets/EOY | 0 | 137339 |
| IRS990EZ/TotalExpenses | 0 | 13328 |
| IRS990EZ/TotalRevenue | 0 | 14630 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.ferndell.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9388 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6981 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 41160 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 17043 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 37034 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 44503 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 29729 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 43283 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 171592 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 212752 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 53892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 50264 |
| IRS990ScheduleA/Total509/Total | 0 | 212752 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 23375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 53892 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 50264 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 212752 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2791 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7734 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 7734 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7734 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7734 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Kumla Supper/Silent Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4943 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2361 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2361 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 430 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 430 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | Annual Events open to the public. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Taxes & Fees $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Museum Expenses $106 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Maintenance & Repairs $2658 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Major Purchases $3872 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $2289 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $755 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Advertising and Promotion $280 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201346696 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FERN DELL HISTORIC ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | FERN |
| ReturnHeader/Filer/Phone | 0 | 8156955240 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 254 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60541 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-09 |
| ReturnHeader/Officer/Name | 0 | Uvanna J Mathre |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEWKIRK AND ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2 W MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLANO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 605451429 |
| ReturnHeader/Preparer/Name | 0 | Marcia L Newkirk CPA |
| ReturnHeader/Preparer/Phone | 0 | 6305521040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-09T12:53:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $137,339
- Liabilities
- -
- Net assets
- $137,339
- Revenue
- $14,630
- Expenses
- $13,328
- Net income
- $1,302